Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
296,912,000,000
JPY
|
20,637,000,000
JPY
|
— |
406,700,000,000
JPY
|
— | — | — |
93,580,000,000
JPY
|
411,129,000,000
JPY
|
— |
-4,428,000,000
JPY
|
— |
398,598,000,000
JPY
|
— |
288,491,000,000
JPY
|
— |
-4,288,000,000
JPY
|
— | — |
20,178,000,000
JPY
|
— |
394,309,000,000
JPY
|
89,929,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
277,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,889,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
31,604,000,000
JPY
|
— | — | — | — | — |
23,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,173,000,000
JPY
|
— | — |
27,653,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
128,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,420,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
40,186,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,700,000,000
JPY
|
— | — |
34,911,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
6,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,687,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — |
3,483,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
210,000,000
JPY
|
JPY
|
— |
2,922,000,000
JPY
|
— | — | — |
2,711,000,000
JPY
|
2,922,000,000
JPY
|
— |
JPY
|
— |
2,606,000,000
JPY
|
— |
125,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
2,606,000,000
JPY
|
2,481,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
109,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,244,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — |
4,844,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
8,490,000,000
JPY
|
7,468,000,000
JPY
|
— |
19,465,000,000
JPY
|
— | — | — |
3,505,000,000
JPY
|
19,464,000,000
JPY
|
1,479,000,000
JPY
|
0
JPY
|
— |
15,172,000,000
JPY
|
— |
3,927,000,000
JPY
|
— |
3,000,000
JPY
|
— |
317,000,000
JPY
|
7,066,000,000
JPY
|
— |
15,175,000,000
JPY
|
4,178,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
69,705,000,000
JPY
|
— | — | — | — | — |
21,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,674,000,000
JPY
|
— | — |
57,719,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
13,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,003,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
13,656,000,000
JPY
|
— | — | — | — | — |
23,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,165,000,000
JPY
|
— | — |
13,641,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
25,530,000,000
JPY
|
— | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,638,000,000
JPY
|
— | — |
20,657,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,326,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
-2,403,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — |
1,163,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
24,204,000,000
JPY
|
— | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,733,000,000
JPY
|
— | — |
18,254,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
19,640,000,000
JPY
|
45,501,000,000
JPY
|
— |
19,640,000,000
JPY
|
19,640,000,000
JPY
|
— | — |
19,640,000,000
JPY
|
— | — | — |
47,941,000,000
JPY
|
— |
47,941,000,000
JPY
|
— | — |
47,941,000,000
JPY
|
— | — |
39,465,000,000
JPY
|
— |
47,941,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
3,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
14,000,000
JPY
|
12,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
43,914,000,000
JPY
|
— | — | — | — |
43,914,000,000
JPY
|
43,914,000,000
JPY
|
— | — | — | — | — | — |
38,126,000,000
JPY
|
— | — | — | — | — |
38,126,000,000
JPY
|
— | — | — |
38,126,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-231,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,240,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-231,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,639,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-186,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,105,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-187,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,469,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — |
| Profit attributable to |